Negotiations and
Arbitration

We are extremely experienced in negotiating with debtors and formulating a schedule of payments which we carefully monitor and, if the payments are not made when due, contact debtors. We suggest that the debtor sey up a Standing Order to avoid payments being late.

With some instructions, and after having discussed the situation with our Client, we have negotiated with a debtor and agreed a full and final settlement. This can, at times, be the best way to settle disputes rather than initiating legal proceedings, which can be lengthy and costly, and not have the result that a Client had hoped for. It is possible to win an action, and still not be able to collect the sum awarded. We therefore advise clients in these situations to take a wise and commercial decision and settle for a lesser sum.